Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 09/08/2026 - 09/08/2026
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 80.17
Access Systems Leas 105258 Lexmarks 793.89
Ace Engine & Parts 501546 Maintenance; Equipmen 551.92
ADP Screening And S 104672 August 2026 Background 124.74
AFC Industries Inc 501300 Sign Bolts 257.32
Agrivision Equipmen 105660 Bolts #915 74.36
Ahlers & Cooney PC 101156 Judicial Review IUC P 859.14
Ahlers & Cooney PC LEC 500530 4753-Jail Project-Pro 678.25
Amazon Capital Serv 500176 Rental kayak repair k 34.94
AT&T Mobility 103362 Air cards 2,023.50
Bekins Fire & Safet 501039 Annual service Homer 167.00
Bentson Pest Contro 23487 Pest control 235.00
Betsworth, Brooke D 194631 Competency Hearing 10.00
Bierschbach Equipme 177471 Concrete Saw Rental 1,206.09
Bomgaars 27646 Maintenance; Building 112.89
Bottjen Implement 103179 Hydraulic & gear box 252.28
Bride, Tom 103895 Mileage Reimbursement 36.48
Briggs Corp (OM-NE) 31792 9101 toilet repair ki 212.17
Calhoun Burns & Ass 1737 2026 Bridge Rating & 39,221.50
Card Service Center 501759 Popp Trial Witness Ex 3,922.61
Central IA Distribu 44891 Janitorial Supplies - 97.00
Centurylink 103380 Anthon Telephone 341.38
Charm Tex Inc 101919 Household Supplies 1,036.00
Cherokee Cnty Sheri 308301 Service Fees FECR1255 99.64
Chesterman CO 321643 Chesterman Water 129.65
CHN Garbage Service 501043 Garbage for Sheds 722.50
CJ Cooper & Associa 105574 Lab/MRO Fees 294.25
Cole Papers Inc 500417 9113 Floor mats Count 4,275.02
Column Software PBC 501322 Legal Notice 42.37
Corey, Steven 501608 Mileage Reimbursement 9.12
Correctionville Bld 61849 Lumber/LS 133.95
Correctionville Cit 39000 Water 51.47
Culligan Water Cond 98620 Water 32.00
CW Suter Services LEC 501678 4750-Jail Project-Con 16,700.00
Cyclomedia Technolo 501995 Citywide GeoCyclorama 58,122.50
Danbury City Of 62484 Water 107.51
Davison Fuels & Oil 501787 Gasoline - Weed Comm 45.08
Delta Dental of Iow 962 Weekly Dental Wire 2,407.47
Derby CRS RPR, Deni 103970 Bond Review 8.00
Diamond Lake 501227 Books 151.47
Echo Electric 501901 9101 Bulbs 61.68
Ecolab Pest Elimina 104086 9113 Pest control 306.80
Electronic Engineer 75647 Alarm Monitor Fee 21.46
Elite K-9 Inc 104683 K9 expense 272.53
Ericson***, Ryan 501620 Mileage Reimbursement 34.96
Fredrikson LEC 501205 4753-Jail Project-Pro 50,186.33
Fremont Tire Co (Hw 86756 Vehicle repairs 60.08
Gale 104302 L.P. Books 135.00
Government Forms an 104575 Letterhead 229.28
Guardian RFID 501115 Yearly renewal 45,490.00
HD Supply Facilitie 501831 9113 Batteries 72.35
High Threat Trainin 501975 School Erdmann 995.00
Hobart Sales & Serv 104549 9113 Dishwasher servi 162.00
Idemia Identity & S 105822 Maint contract Livesc 2,838.00
Innovative Benefit 105492 Weekly Flex Benefit 6,512.73
9/9/2026 10:45:07 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 09/08/2026 - 09/08/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Communities As 104702 Property Insurance 10,077.00
Iowa Drainage Distr 287782 FY26 County Dues 256.29
Iowa Information, I 1757 Legal Publications 2,679.39
Iowa Municipalities 103885 Installment 3 - Work 52,812.00
Iowa State Associat 100789 DH Dental Premiums 4,960.00
ISAA 238143 CO ASSR: 2026 ISAA J. 850.00
Jacks Uniforms & Eq 121600 Uniforms 2,354.25
Jebro Inc 142321 AMZ Materials 1,038.20
Jessen Automotive 105818 Puller hose & fitting 79.17
Jimenez***, Candela 1104 Work Comp 255.07
Johnson, Jami L 501885 Deposition 150.00
Johnstone Supply 102146 9101 Hvac filters 288.60
Jorgensen CSR, Jami 22738 Bond Review 175.00
K & M International 99462 Gift shop inventory/D 69.68
KARS Detail Center 502003 Vehicle repairs 200.00
Klass Law Firm LLP 1785 T/A Matters 10,507.07
L G Everist Inc 281374 Rock for CF Road 3,031.04
Lexipol LLC 105716 Contractual Services 35,916.44
Lexis Nexis Matthew 151500 Sexual Assault Trials 380.31
Long Lines LTD (Sgt 182816 Telephone/Internet 122.90
Mail House 148553 Postage & Meter-MV 3,210.58
Malloy Electric Mot 148917 9103 Hvac motor 729.44
Mapleton Press 183962 MVAO Publication 132.64
Medical Priority Co 545 Vondrak EMD-Q course 675.00
Meister, Corey D 100044 Mileage Reimbursement 49.40
Menards 199721 Vehicle repairs 1,601.86
MFC Auto LLC 501424 Parts & Labor #22 525.18
Microfilm Imaging S 159791 Monthly fee for 2 mic 364.50
Mid American Energy 159813 Acct# 24111-51001 WIT 501.88
Midwest Wheel 161205 Parts #301 99.08
Moville City of 167600 Water, Sewer, Garbage 160.78
Moville Record 167400 CO ASSR: RENEWAL 2026 45.00
NAPA Auto Parts 501941 Freon 360.03
NCP Management LLC 500166 Network Infrastructur 2,707.99
Novelty Machine & S 175801 9101 HVAC belt 10.60
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 602.12
O'Reilly Auto Parts 102797 Solvents/Cleaners 59.96
Pathology Medical S 1859 ME-1 Form, Blood Stud 2,102.93
Penworthy Company, 184545 Books 211.89
Pioneer Auto 99925 Vehicle repairs 15,037.84
Pitney Bowes (Pitts 99291 Acct. #10630655/Posta 196.47
Pomps Tire Service 99584 Tire Repair #517 257.70
Quality Telecommuni 103001 Repair & reconfigurat 1,551.50
Record Printing & C 194837 School Special Electi 253.00
Resource Consulting LEC 501307 4753-Jail Project-Pro 3,000.00
Ricoh USA, Inc 105143 Printer 185.28
Safelite Fulfillmen 104428 Vehicle repairs 93.00
Sapp Bros, Inc. 500664 Diesel @ Moville 20,588.86
SDHS - District Hea 68472 Tax Allocation 209,595.25
Sergeant Bluff Advo 100648 Legal Publications 2,202.67
Sergeant Bluff Advo 501640 Legal Notice 76.24
SIMPCO Siouxland In 212625 Rural Member Assistan 6,951.35
Sioux City Scheels 206838 Dog Food 3,360.00
Sioux City Treas (4 213400 Payroll 55,273.28
Siouxland Lock & Ke 301000 Keys 28.50
Stan Houston Equipm 100666 Concrete rental 15.95
Staples Advantage 105681 Office supplies 645.63
Sturgeon, Mark, CSR 225441 Motion in Limine 5.50
Subsurface, Inc. 501093 Culvert Pipe work 100,010.00
Summit Food Service 500010 Food 36,672.88
9/9/2026 10:45:07 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 09/08/2026 - 09/08/2026
Vendor Name Vendor Numbe Payable Description Total Paym
Tec Equipment Inc. 500941 Filters #203 325.60
Tek84, Inc 501989 Decommission of scann 6,000.00
The Shredder 501511 Shredding 146.40
Thompson Solutions 231500 9101 semi-annual fire 1,335.00
Truck Center Compan 501774 New Equipment #201 170,664.13
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 4,070.76
Veit, LLC 501852 Monthly maintenance f 34.70
Watchorn***, Mary 104621 Parking August 1, 202 700.00
Wellmark Blue Cross 1503 Weekly Medical Fee 179,006.32
Wex Bank 103872 Gas 26,287.16
Wiatel Western Iowa 104550 911 circuits 2,502.70
Wilson, Lisa M 1618 Civil Service Commiss 528.01
Woodbury Cnty Treas 104770 Copy Paper 280.00
Woodbury County Eme 104689 Tax Allocation 42,103.58
XL Edge Inc. 500659 Team sessions facilit 4,000.00
Zellmer Zant, Chris 258026 Employee Mileage 33.44
Zurich American Ins 502013 LEC Property Insuranc 135,762.00
Grand Total: 1,413,272.80
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Sept. 24, 2026. The SB-Advocate is an Official Woodbury County newspaper. (PN#092426-00503)
